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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Floatel Service AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 83,017 More Arrow 225,339 Less Arrow 173,535
Financial expenses 10 More Arrow 371 More Arrow 5,290
Earnings before taxes 13,280 Less Arrow -13,059 More Arrow 2,679
EBITDA 10,621 Less Arrow -14,722 More Arrow 7,933
Total assets 61,748 Less Arrow 57,202 Less Arrow 35,289
Current assets 61,748 Less Arrow 57,202 Less Arrow 35,289
Current liabilities 26,753 More Arrow 32,280 Less Arrow 20,089
Equity capital 13,997 Less Arrow 2,761 More Arrow 15,200
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 39 More Arrow 117 Less Arrow 108

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.7% Less Arrow 4.8% More Arrow 43.1%
Turnover per employee 2,129 Less Arrow 1,926 Less Arrow 1,607
Profit as a percentage of turnover 16.0% Less Arrow -5.8% More Arrow 1.5%
Return on assets (ROA) 21.5% Less Arrow -22.2% More Arrow 22.6%
Current ratio 230.8% Less Arrow 177.2% Less Arrow 175.7%
Return on equity (ROE) 94.9% Less Arrow -473.0% More Arrow 17.6%
Change turnover -124,070 More Arrow 55,089 Less Arrow -29,547
Change turnover % -60% More Arrow 32% Less Arrow -15%
Chg. No. of employees -78 More Arrow 9 Less Arrow -63
Chg. No. of employees % -67% More Arrow 8% Less Arrow -37%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.